PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | PRM 6100 18110603542 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16120503818 | n/a | Civil Engineering | 111 | 11/07/2018 | Paid | $3,762.39 |
DO 6100 16120503823 | n/a | Civil Engineering | 131 | 11/07/2018 | Paid | $645.00 |